[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128860.002022-12-217673Budget
33279149.702025-05-2276311Actual
313282690.782025-03-2276613Actual
35171168.002025-07-217646Actual
8493200.002023-06-237646Budget
20186781.402024-05-227618Actual
336691714.002025-06-227663Actual
30170359.152025-02-1976213Actual
1947380.002022-12-217617Budget
4513272.002023-03-237613Actual
8207380.002023-06-237615Budget
2334278.422024-08-2076211Actual

Generated 2025-12-20 23:59:49.821 UTC